每月合并营业额
单位：新台币/ 仟元
| 本月营收 | 累计营收 | |
| 1 月 | 23,900,808 | 23,900,808 |
| 2 月 | 18,178,198 | 42,079,006 |
| 3 月 | 23,467,806 | 65,546,812 |
| 4 月 | 24,383,664 | 89,930,476 |
| 5 月 | 24,505,121 | 114,435,597 |
| 6 月 | 22,394,873 | 136,830,470 |
| 7 月 | 22,005,999 | 158,836,469 |
| 8 月 | 23,343,700 | 182,180,170 |
| 9 月 | 23,704,960 | 205,885,130 |
| 10 月 | 23,860,192 | 229,745,322 |
| 11 月 | 24,735,693 | 254,481,015 |
| 12 月 | 24,110,411 | 278,591,426 |
注：上述宝成工业合并营收系自行结算，未经会计师查核。